Answer / siva kumar

answer given by venket is correct

document flow is

CD(free of charge delivery)-->LF(delivery type)---> NO BILLING DOCUMENT if we need we can create PERFORMA INVOICE

item category is KLN free of charge item


this type of process is used for FREE SAMPLE for our customer

Answer / obama

Document type Cd used . Then raise delivery

Correct me if i am wrong

Answer / venkat

create order in VA01 with CD Document Type and then do the
Delivery. Since its free of cost so no filling document is
required and is not relevant for pricing. Same you can
check Item Cateogry of sales document type

Answer / krish5718

Shiva kumar answer is correct,
Create sales order with document type CD/FD (free of charge delivery)- with item category KLN, after that create delivery with document type LF and do the PGI. There is no billing document.

The process is business provide free sample to customer for new product introduce and slow moving goods promotion purpose.

Answer / subha

for going to foc you need to intially do the configuration
in Condition table and the condtion elment used is R100
Next do the configuartion in pricing proccedure with RVA001

then create the sales order using va01

Answer / santosh

hi, friends

i want to explain you clearly first what i sample and free
cost then you can get the solution by yourself.

free good - there are two types in this
inclusive and exclusive.
inclusive: ex: buy 2 and get 1 free..but total items are 3,
but you wil bill the customer for 2
exclusive: ex: buy 2 get a different product seperately for
free.......

sample: the main difference here the pricing doesnt takes
place...

what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.

3 Answers   CTS,

WHAT IS TWO DIMENSIONAL PRCING PROCIDURE

2 Answers   iGate,

What is Revenue Recognition? It's relevance with SAP SD module along with it's detailed configuration procedure & steps?

7 Answers   iGate, Maersk Line, Wipro,

What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?

0 Answers   TCS,

How to stop PGI?

8 Answers   Deloitte,

What is Batch Process?

1 Answers   Cap Gemini,

Integration between mm,pp&sd

5 Answers   TCS,

What are mrp types?

0 Answers  

hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

2 Answers  

How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

0 Answers  

What does an item category control?

8 Answers   Accenture,

Tell me a complex situation in your work life which you have encountered either in SAP SDImplemenation or Support Project and how you faced that situation?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   Infosys,